ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC

ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC

Hebron, CT, US
501(c)3
EIN
22-2595584

ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC

Hebron, CT, US
501(c)3
EIN
22-2595584

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$1,862,945

Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$1,784,716

Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,909
$203,996
+15%
Government Grants
$367,988
$277,895
-24%
Fundraising Events
$135,691
$144,834
+7%
Program Services
$1,167,913
$1,208,750
+3%
Membership Dues
$0
$0
-
Investments
$22,869
$34,600
+51%
Other
-$16,627
-$7,130
-57%
Total Revenues
$1,855,743
$1,862,945
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,405
$1,399,253
+2%
Fees to Service Providers
$81,840
$95,850
+17%
Advertising & Promotion
$5,512
$396
-93%
Offices, Occupancy & IT
$98,121
$102,228
+4%
Interest
$0
$0
-
Depreciation
$28,589
$32,699
+14%
Other
$222,237
$154,290
-31%
Total Expenses
$1,813,704
$1,784,716
-2%
Net income
2023
2024
Change
Net income
+$42,039
+$78,229
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313,251
$1,374,949
+5%
Admin
$320,695
$294,639
-8%
Fundraising
$179,758
$115,128
-36%
Total Expenses
$1,813,704
$1,784,716
-2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)